The audit and control phase ensures the continuous evaluation of the effectiveness of implemented security and compliance controls. At this stage, internal audits are conducted, and the organization’s compliance with regulatory and legal requirements is assessed.
Through control mechanisms, risks and incidents are continuously monitored, and improvement actions are defined based on the findings. This approach treats security not as a static state, but as a dynamic system that continuously evolves and adapts.
As a result, organizations not only achieve compliance but also establish a transparent, well-governed, and measurable security environment.